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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.0 L
EMD Value
₹64,040
Closing Date
2 Sept 2020, 6:00 pmClosed
DISTRICT PROJECT DIRECTOR
DPC SMSA NAGAUR CAMPUS OF DEO SEC HQ NAGAUR
PACK 02 SCI. LAB., LIBRARY, ART AND CRAFT CONSTRUCTION WORK UNDER DR. SHYAMA PRASAD MUKHARJI RUBURN MISSION AT GHSS BARWALI BLOCK MAKRANA DISTT. NAGAUR NIT NO. 02 CIVIL 2020-21 S. NO. 02
2020_SSAR_196143_2
02/2020-21 SPMRM NAGAUR
Open Tender
Civil Works
270 days
MAKRANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC RMSA NAGAUR / MD RISL JAIPUR
₹64,040
10 Sept 2020
22 Aug 2020
3 Sept 2020
24 Aug 2020
2 Sept 2020
24 Aug 2020
eProcurement System Government of Rajasthan Created By: Ramkaran Mahiya Created Date/Time: 10-Sep-2020 06:32 PM Tender Title: PACK 02 SCI. LAB., LIBRARY, ART AND CRAFT CONSTRUCTION WORK UNDER DR. SHYAMA PRASAD MUKHARJI RUBURN MISSION AT GHSS BARWALI BLOCK MAKRANA DISTT. NAGAUR NIT NO. 02 CIVIL 2020-21 S. NO. 02 Tender ID: 2020_SSAR_196143_2
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: PACK 02 SCI. LAB., LIBRARY, ART AND CRAFT CONSTRUCTION WORK AT GHSS BARWALI BLOCK MAKRANA DISTT. NAGAUR NIT NO. 02 CIVIL 2020-21 S. NO. 02
Contract No: Rates are Based on PWD BSR 2017 NAGAUR CIRCLE FOR BUILDING WORKS & BSR 2013 FOR ELECTRIC WORKS JAIPUR CIRCLE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sunar Contractor 3201702.98 -12.93 2787722.78 Twenty Seven Lakh Eighty Seven Thousand Seven Hundred and Twenty Two
2.00 M/s M. R. Contractors 3201702.98 -20.00 2561362.38 Twenty Five Lakh Sixty One Thousand Three Hundred and Sixty Two
3.00 Ms Mahadev Contractor And Suppliers 3201702.98 -16.31 2679505.22 Twenty Six Lakh Seventy Nine Thousand Five Hundred and Five
4.00 choyal cnstruction company 3201702.98 -19.10 2590177.71 Twenty Five Lakh Ninty Thousand One Hundred and Seventy Seven
5.00 M/s Sanwaliya Construction 3201702.98 -19.41 2580252.43 Twenty Five Lakh Eighty Thousand Two Hundred and Fifty Two
6.00 Balodiya Construction 3201702.98 -19.63 2573208.69 Twenty Five Lakh Seventy Three Thousand Two Hundred and Eight
7.00 M/s Shree Rana Constructions 3201702.98 -15.21 2714723.96 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Twenty Three
8.00 MAA GAYATRI KRIPA CONSTRUCTION 3201702.98 -22.88 2469153.34 Twenty Four Lakh Sixty Nine Thousand One Hundred and Fifty Three
9.00 SHREE BALAJI ENTERPRISES 3201702.98 -8.11 2942044.87 Twenty Nine Lakh Fourty Two Thousand Fourty Four
Lowest Amount Quoted BY: MAA GAYATRI KRIPA CONSTRUCTION(2469153.34)
BOQ Summary Details Tender Title: PACK 02 SCI. LAB., LIBRARY, ART AND CRAFT CONSTRUCTION WORK UNDER DR. SHYAMA PRASAD MUKHARJI RUBURN MISSION AT GHSS BARWALI BLOCK MAKRANA DISTT. NAGAUR NIT NO. 02 CIVIL 2020-21 S. NO. 02 Tender ID: 2020_SSAR_196143_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA GAYATRI KRIPA CONSTRUCTION 2469153.34 L1
2 M/s M. R. Contractors 2561362.38 L2
3 Balodiya Construction 2573208.69 L3
4 M/s Sanwaliya Construction 2580252.43 L4
5 choyal cnstruction company 2590177.71 L5
6 Ms Mahadev Contractor And Suppliers 2679505.22 L6
7 M/s Shree Rana Constructions 2714723.96 L7
8 M/s Sunar Contractor 2787722.78 L8
9 SHREE BALAJI ENTERPRISES 2942044.87 L9
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